[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 18:15:33.735 UTC